Wolk

Wolk is an international medtech scale-up dedicated to fall prevention and fall impact reduction for the elderly. We are rapidly scaling our proprietary solution: Wolk. The hip airbag, with breakthrough technology to enhance safety, while reducing healthcare costs and alleviating workload pressures in the sector. Driven by our mission to safeguard 100 million people worldwide, we are expanding into AI-driven fall prediction. Our solutions help retain mobility, vitality, and independence - ensuring people can live safely and carefree.

1750000

https://www.wolkairbag.com

Den Haag

Aantal werknemers:

10

Health & Science, Digital Health, Medical Devices

B2B, B2C, B2B2C

Scaling Stage

Probleem

Demographic changes are increasingly placing the healthcare system under immense pressure (exploding demand for care versus cost cuts and a lack of care professionals). As a result seniors are forced into longer independent living which comes with an increase in fall incidences which in turn leads to an increase in healthcare costs & additional workload for care professionals.

Oplossing

WOLK offers a unique combination of state-of-the-art hardware & software that is proven to prevent falls (increase in wearer self-confidence) and in case of a fall reduces the risk of hip fracture by 95%. This leads to an annual cost savings potential of €627M and an annual savings in care hours of 1,9M hours in Netherlands alone.

Team

Mark Berkhout (CEO), https://www.linkedin.com/in/markberkhout1/ Jeroen van der Heijden (CCO), https://www.linkedin.com/in/jeroenvanderheijden2/ Matthijs Wiegant (COO), https://www.linkedin.com/in/matthijswiegant/ Henry Rodenburgh (Head of Tech), https://www.linkedin.com/in/henryr/

Markt & Doelgroep

Wolk is sold in B2B channels (nursing homes and home care organizations) for use by clients in care. Moreover Wolk is sold direct to consumer (B2C) to clients living independently.

Businessmodel

Wolk has a stable and monthly growing business in the B2B channels (nursing homes and home care organizations) based on a subscription model currently serving 80 customers (500 care homes) with a total MRR of around €100K/month. The total B2B market has 150 customers serving 80% of clients. Following our organic growth of +5 new contracts per quarter, we forecast to reach 120 customers by Q1/2027. On top of this we plan to accelerate our growth through a B2C selling model to reach independently living clients. H1/2025 we are investing learning money in optimizing our consumer activation through a performance marketing model, driving awareness/lead generating/conversion through the funnel. We see strong traction after 6 weeks in the pilot and will continue our learning phase until June, subsequently scaling up B2C investments to accelerate growth. By end 2026 we forecast €4,4M revenue, of which €3,3M recurrent through subscriptions.

Tractie

- €1,03 MM revenue (of which €1,03 M ARR); GM% 69% - 80 B2B customers, 97% customer retention, 5 new customers / quarter - LTV / CAC (B2B): 7.0 / LTV / CAC (B2C): 4.3

Financieringsbehoefte

Minimaal gezocht:

1750000

Pre-money valuation:

10000000

Financieringsinstrument:

Equity

Bedrijfsnaam

Wolk

Probleem

Demographic changes are increasingly placing the healthcare system under immense pressure (exploding demand for care versus cost cuts and a lack of care professionals). As a result seniors are forced into longer independent living which comes with an increase in fall incidences which in turn leads to an increase in healthcare costs & additional workload for care professionals.

Oplossing

WOLK offers a unique combination of state-of-the-art hardware & software that is proven to prevent falls (increase in wearer self-confidence) and in case of a fall reduces the risk of hip fracture by 95%. This leads to an annual cost savings potential of €627M and an annual savings in care hours of 1,9M hours in Netherlands alone.

USP

WOLK offers a unique combination of state-of-the-art hardware & software. The device itself measures the biomechanical movement of its wearer 500x/second. The sophisticated fall-detection algorithm recognizes the start of a fall based on data mileage of 500.000 wearing days and 5.000 falls. It then triggers the airbag within 0.1 seconds and protects the hip well before the wearer hits the floor. The unique algorithm and wearer mileage results in an accuracy and 95% efficacy, making Wolk stand out miles ahead of any competitor.

Team

Mark Berkhout (CEO), https://www.linkedin.com/in/markberkhout1/ Jeroen van der Heijden (CCO), https://www.linkedin.com/in/jeroenvanderheijden2/ Matthijs Wiegant (COO), https://www.linkedin.com/in/matthijswiegant/ Henry Rodenburgh (Head of Tech), https://www.linkedin.com/in/henryr/

Sectoren

Health & Science, Digital Health, Medical Devices

Technologieën

Medical Technology

Markt & Doelgroep

Wolk is sold in B2B channels (nursing homes and home care organizations) for use by clients in care. Moreover Wolk is sold direct to consumer (B2C) to clients living independently.

Concurrenten

Wolk has 3 direct competitors worldwide; - Tango belt (USA) – in study phase, currently has a data mileage of 200.000 wearing hours - Hip Guard (FR) – core competence is sports airbags (bycicles, motorcycles, skiing, horseback). Their elderly product is not accurate - Indienov (FR) – exclusive sales on Amazon.fr, neither sales numbers nor reviews available

Tractie

- €1,03 MM revenue (of which €1,03 M ARR); GM% 69% - 80 B2B customers, 97% customer retention, 5 new customers / quarter - LTV / CAC (B2B): 7.0 / LTV / CAC (B2C): 4.3

Volgende stappen

- Revenue: € 4.4M of which € 2.2M ARR - GM%: 72% - EBITDA: -2%

Risico's

- Since founding Wolk B.V. 12 years ago, we’ve dedicated the first six years to developing our core technology and product, followed by five years of relentless refinement to eliminate imperfections and ensure a stable, reliable solution. - Today, we have fully de-risked our product, technology, business model, B2B sales strategy, as well as all operational activities. - Market entry by new (copy-cat) players can be a risk. We plan to mitigate this risk through further tech development, moving from a device/data company to an AI-enabled fall prediction data provider

Exit Strategie(ën)

Company buyout, Other

Financieringsbehoefte

Minimaal

1750000

Maximaal

2000000

Type Funding

Equity

Pre-money valuation

10000000

Cap Table samenvatting

- JGMS Holding: 50% - Current management: 25% - Founders: 8,33% - Seed investors: 16,67%

Reeds gecommiteerd

Arnoud Aalbersberg, Bart Jansen, Marko Dobroschelski

Lead investeerder

I'm looking for a lead investor

Hoe wordt het gebruikt

- 41% Marketing €820K, of which 80% B2C campaigns (awareness/lead gen.) - 26% Staff €520K, of which 60% sales FTEs - 14%Tech (€280K), ERP, dashboard update, tech roadmap - 9% Working capital (€180K) - 9% reserve (€180K)

Toekomstige funding plannen

Yes

Bedrijfsfinanciën

Businessmodel

Wolk has a stable and monthly growing business in the B2B channels (nursing homes and home care organizations) based on a subscription model currently serving 80 customers (500 care homes) with a total MRR of around €100K/month. The total B2B market has 150 customers serving 80% of clients. Following our organic growth of +5 new contracts per quarter, we forecast to reach 120 customers by Q1/2027. On top of this we plan to accelerate our growth through a B2C selling model to reach independently living clients. H1/2025 we are investing learning money in optimizing our consumer activation through a performance marketing model, driving awareness/lead generating/conversion through the funnel. We see strong traction after 6 weeks in the pilot and will continue our learning phase until June, subsequently scaling up B2C investments to accelerate growth. By end 2026 we forecast €4,4M revenue, of which €3,3M recurrent through subscriptions.

Kostenstructuur

- B2B: LTV €100.000, CAC €15.000. LTV/CAC: 7.0 - B2C: LTV € €850, CAC €200, LTV/CAC: 4.3 - Payroll: current €61K/mth, per 1/7/25 (post-money): €116K/month (+5 FTE)

Breakeven analyse

Organic EBITDA break-even per May/2026 (revenue €143K, GP €103K, OPEX €92K, EBITDA €2K

Totale omzet

4200000

Omzet momenteel: (2023,  2024 (YTD), 2024, 2025, 2026)

[Annual revenue in 2023, 834235] [Annual revenue in 2024, 1046573] [Annual revenue in 2025 (YTD), 1715746] [Annual revenue in 2025 (FC), 1715746] [Annual revenue in 2026 (FC), 4388622]

Toelichting omzet

- Sales FC: 2025: €1,7MM (80% ARR), 2026: €4,3MM (75% ARR), 2027: €6,6MM (80% ARR) - Organic (pre-money) break-even per May/2026; post-money break-even per August/2026

Monthly recurring revenue (MRR)

97000

Monthly burn rate (€)

40000

Months of runway

4

Current cash on hand

195000

Pitchdeck
Cap Table
Financial Plan